FRN:
1132782
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Line Connection Charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,266.78
Last Date of Service:
Disbursed Amount:
$3,266.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$337.48
$302.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,049.76
$3,629.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,049.76
$3,629.76
Requested Amount:
$3,644.78
$3,266.78